#
msgid ""
msgstr ""
"Project-Id-Version: 1.0\n"
"Report-Msgid-Bugs-To: admin@gsrp5lab.com\n"
"POT-Creation-Date: 2019-09-05 23:24:04+0300\n"
"PO-Revision-Date: 2019-09-05 23:24:04+0300\n"
"Last-Translator: you <translater@yandex.ru>\n"
"Language-Team: English <translaterteam@yandex.ru>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"

#: fa.accounts.type-name:1
msgid "Account Type"
msgstr "Tipo Di Account"

#: fa.accounts.type-include_initial_balance:1
msgid "Bring Accounts Balance Forward"
msgstr "Portare I Conti In Equilibrio In Avanti"

#: fa.accounts.type-type:1 fa.accounts-user_type_id:1
#: fa.accounts.journal-type:1 fa.account.template-user_type_id:1
msgid "Type"
msgstr "Tipo"

#: fa.accounts.type-note:1 fa.account.template-note:1
#: fa.fiscal.position.template-note:1
msgid "Note"
msgstr "Nota"

#: fa.accounts.tag-name:1 fa.accounts-name:1 fa.accounts.tax.group-name:1
#: fa.accounts.payment.method-name:1
msgid "Name"
msgstr "Nome"

#: fa.accounts.tag-applicability:1
msgid "Applicability"
msgstr "Applicabilità"

#: fa.accounts.tag-color:1
msgid "Color Index"
msgstr "Indice Di Colore"

#: fa.accounts.tag-inactive:1 fa.accounts.journal-inactive:1
#: fa.accounts.tax-inactive:1
msgid "Inactive"
msgstr "Inattivo"

#: fa.accounts-currency_id:1 fa.account.template-currency_id:1
msgid "Account Currency"
msgstr "Valuta Di Conto"

#: fa.accounts-code:1 fa.account.template-code:1
#: fa.accounts.payment.method-code:1
msgid "Code"
msgstr "Codice"

#: fa.accounts-deprecated:1
msgid "Deprecated"
msgstr "Obsoleto"

#: fa.accounts-internal_type:1
msgid "Internal Type"
msgstr "Tipo Interno"

#: fa.accounts-last_time_entries_checked:1
msgid "Latest Invoices & Payments Matching Date"
msgstr "Ultime Fatture E Pagamenti Data Corrispondente"

#: fa.accounts-reconcile:1
msgid "Allow Reconciliation"
msgstr "Consentire La Riconciliazione"

#: fa.accounts-tax_ids:1 fa.account.template-tax_ids:1
msgid "Default Taxes"
msgstr "Di Default Le Tasse"

#: fa.accounts-note:1
msgid "Internal Notes"
msgstr "Note Interne"

#: fa.accounts-company_id:1 fa.accounts.journal-company_id:1
#: fa.accounts.tax-company_id:1 fa.accounts.reconcile.model-company_id:1
#: fa.chart.template-company_id:1 fa.tax.template-company_id:1
msgid "Company"
msgstr "Azienda"

#: fa.accounts-tag_ids:1 fa.accounts.tax-tag_ids:1
msgid "Tags"
msgstr "Tag"

#: fa.accounts-group_id:1 fa.account.template-group_id:1
msgid "Group"
msgstr "Gruppo"

#: fa.accounts-opening_debit:1
msgid "Opening debit"
msgstr "Apertura di debito"

#: fa.accounts-opening_credit:1
msgid "Opening credit"
msgstr "Apertura di credito"

#: fa.accounts.group-name:1 fa.account.template-name:1
#: fa.chart.template-name:1
msgid "name"
msgstr "nome"

#: fa.accounts.group-code_prefix:1
msgid "Code Prefix"
msgstr "Codice Prefisso"

#: fa.accounts.group-parent_id:1
msgid "Parent"
msgstr "Genitore"

#: fa.accounts.group-childs_id:1
msgid "Childs"
msgstr "Bambini"

#: fa.accounts.journal-name:1
msgid "Journal Name"
msgstr "Journal Name"

#: fa.accounts.journal-code:1
msgid "Short Code"
msgstr "Codice"

#: fa.accounts.journal-type_control_ids:1
msgid "Account Types Allowed"
msgstr "Tipi Di Account Ammessi"

#: fa.accounts.journal-account_control_ids:1
msgid "Accounts Allowed"
msgstr "Conti Ammessi"

#: fa.accounts.journal-default_credit_account_id:1
msgid "Default Credit Account"
msgstr "Di Default Conto Di Credito"

#: fa.accounts.journal-default_debit_account_id:1
msgid "Default Debit Account"
msgstr "Di Default Debito Conto"

#: fa.accounts.journal-update_posted:1
msgid "Allow Cancelling Entries"
msgstr "Consentire La Cancellazione Di Voci"

#: fa.accounts.journal-group_invoice_lines:1
msgid "Group Invoice Lines"
msgstr "Gruppo Di Righe Della Fattura"

#: fa.accounts.journal-sequence:1 fa.accounts.tax.group-sequence:1
#: fa.accounts.reconcile.model-sequence:1 fa.tax.template-sequence:1
#: fa.fiscal.position.template-sequence:1
#: fa.reconcile.model.template-sequence:1
msgid "Sequence"
msgstr "Sequenza"

#: fa.accounts.journal-sequence_number_next:1
msgid "Next Number"
msgstr "Il Prossimo Numero"

#: fa.accounts.journal-refund_sequence_number_next:1
msgid "Credit Notes: Next Number"
msgstr "Note Di Credito: Numero Successivo"

#: fa.accounts.journal-currency_id:1 fa.chart.template-currency_id:1
msgid "Currency"
msgstr "Valuta"

#: fa.accounts.journal-refund_sequence:1
msgid "Dedicated Credit Note Sequence"
msgstr "Dedicato Nota Di Credito Sequenza"

#: fa.accounts.journal-inbound_payment_method_ids:1
msgid "Debit Methods"
msgstr "Metodi Di Debito"

#: fa.accounts.journal-outbound_payment_method_ids:1
msgid "Payment Methods"
msgstr "Metodi Di Pagamento"

#: fa.accounts.journal-at_least_one_inbound:1
msgid "At least one inbound"
msgstr "Almeno uno in entrata"

#: fa.accounts.journal-at_least_one_outbound:1
msgid "At least one outbound"
msgstr "Almeno uno in uscita"

#: fa.accounts.journal-profit_account_id:1
msgid "Profit Account"
msgstr "Utile Account"

#: fa.accounts.journal-loss_account_id:1
msgid "Loss Account"
msgstr "Conto Economico"

#: fa.accounts.journal-belongs_to_company:1
msgid "Belong to the user's current company"
msgstr "Appartengono alla corrente dell'utente azienda"

#: fa.accounts.journal-bank_statements_source:1
msgid "Bank Feeds"
msgstr "Banca Feed"

#: fa.accounts.journal-bank_acc_number:1
msgid "Bank ACC number"
msgstr "Banca ACC numero"

#: fa.accounts.journal-bank_id:1
msgid "Bank"
msgstr "Banca"

#: fa.accounts.tax-name:1 fa.tax.template-name:1
msgid "Tax Name"
msgstr "Fiscale Nome"

#: fa.accounts.tax-type_tax_use:1 fa.tax.template-type_tax_use:1
msgid "Tax Scope"
msgstr "Fiscali Ambito"

#: fa.accounts.tax-tax_adjustment:1
msgid "Tax adjustment"
msgstr "Condono fiscale"

#: fa.accounts.tax-amount_type:1 fa.tax.template-amount_type:1
msgid "Tax Computation"
msgstr "Calcolo Imposta"

#: fa.accounts.tax-children_tax_ids:1 fa.tax.template-children_tax_ids:1
msgid "Children Taxes"
msgstr "I Bambini Imposte"

#: fa.accounts.tax-sequence:1 fa.reconcile.model.template-amount:1
msgid "unknown"
msgstr "sconosciuto"

#: fa.accounts.tax-amount:1
msgid "Amont"
msgstr "Amont"

#: fa.accounts.tax-account_id:1 fa.tax.template-account_id:1
msgid "Tax Account"
msgstr "Fiscale Account"

#: fa.accounts.tax-refund_account_id:1
msgid "Tax Account on Credit Notes"
msgstr "Fiscale Account su Note di Credito"

#: fa.accounts.tax-description:1
msgid "Label on Invoices"
msgstr "Etichetta su Fatture"

#: fa.accounts.tax-price_include:1 fa.tax.template-price_include:1
msgid "Included in Price"
msgstr "Incluso nel Prezzo"

#: fa.accounts.tax-include_base_amount:1
msgid "Affect Base of Subsequent Taxes"
msgstr "Influiscono sulla Base di Successive Imposte"

#: fa.accounts.tax-analytic:1
msgid "Include in Analytic Cost"
msgstr "Includere nella Analitico dei Costi"

#: fa.accounts.tax-tax_group_id:1 fa.tax.template-tax_group_id:1
msgid "Tax Group"
msgstr "Il Gruppo D'Imposta"

#: fa.accounts.tax-hide_tax_exigibility:1
msgid "Hide Use Cash Basis Option"
msgstr "Nascondere Utilizzare Il Principio Di Cassa Opzione"

#: fa.accounts.tax-tax_exigibility:1 fa.tax.template-tax_exigibility:1
msgid "Tax Due"
msgstr "Imposta Dovuta"

#: fa.accounts.tax-cash_basis_account:1 fa.tax.template-cash_basis_account:1
msgid "Tax Received Account"
msgstr "Fiscale Ricevuto Account"

#: fa.accounts.reconcile.model-name:1 fa.reconcile.model.template-name:1
msgid "Button Label"
msgstr "Etichetta Del Pulsante"

#: fa.accounts.reconcile.model-has_second_line:1
#: fa.reconcile.model.template-has_second_line:1
msgid "Add a second line"
msgstr "Aggiungere una seconda riga"

#: fa.accounts.reconcile.model-account_id:1
#: fa.reconcile.model.template-account_id:1
msgid "Account"
msgstr "Account"

#: fa.accounts.reconcile.model-journal_id:1
msgid "Journal"
msgstr "Gazzetta"

#: fa.accounts.reconcile.model-label:1 fa.reconcile.model.template-label:1
msgid "Journal Item Label"
msgstr "Elemento Di Diario Etichetta"

#: fa.accounts.reconcile.model-amount_type:1
msgid "Amount Type"
msgstr "Il Tipo Di Importo"

#: fa.accounts.reconcile.model-amount:1 fa.tax.template-amount:1
msgid "Amount"
msgstr "Quantità"

#: fa.accounts.reconcile.model-tax_id:1 fa.reconcile.model.template-tax_id:1
msgid "Tax"
msgstr "Fiscale"

#: fa.accounts.reconcile.model-second_account_id:1
#: fa.reconcile.model.template-second_account_id:1
msgid "Second Account"
msgstr "Secondo Account"

#: fa.accounts.reconcile.model-second_journal_id:1
msgid "Second Journal"
msgstr "Secondo Gazzetta"

#: fa.accounts.reconcile.model-second_label:1
#: fa.reconcile.model.template-second_label:1
msgid "Second Journal Item Label"
msgstr "Secondo Elemento Di Diario Etichetta"

#: fa.accounts.reconcile.model-second_amount_type:1
#: fa.reconcile.model.template-second_amount_type:1
msgid "Second Amount type"
msgstr "Secondo il tipo di Importo"

#: fa.accounts.reconcile.model-second_amount:1
#: fa.reconcile.model.template-second_amount:1
msgid "Second Amount"
msgstr "Secondo Quantità"

#: fa.accounts.reconcile.model-second_tax_id:1
#: fa.reconcile.model.template-second_tax_id:1
msgid "Second Tax"
msgstr "Secondo Fiscali"

#: fa.account.template-reconcile:1
msgid "Allow Invoices & payments Matching"
msgstr "Consentire Fatture e pagamenti Corrispondenti"

#: fa.account.template-nocreate:1
msgid "Optional Create"
msgstr "Opzionale Creare"

#: fa.account.template-chart_template_id:1 fa.tax.template-chart_template_id:1
#: fa.fiscal.position.template-chart_template_id:1
#: fa.reconcile.model.template-chart_template_id:1
msgid "Chart Template"
msgstr "Modello Di Grafico"

#: fa.account.template-tag_ids:1 fa.tax.template-tag_ids:1
msgid "Account tag"
msgstr "Conto tag"

#: fa.chart.template-parent_id:1
msgid "Parent Chart Template"
msgstr "Genitore Modello Di Grafico"

#: fa.chart.template-code_digits:1
msgid "# of Digits"
msgstr "# di Cifre"

#: fa.chart.template-visible:1
msgid "Can be Visible?"
msgstr "Può essere Visibile?"

#: fa.chart.template-use_anglo_saxon:1
msgid "Use Anglo-Saxon accounting"
msgstr "Utilizzare Anglo-Sassone di contabilità"

#: fa.chart.template-complete_tax_set:1
msgid "Complete Set of Taxes"
msgstr "Set completo di Tasse"

#: fa.chart.template-account_ids:1
msgid "Associated Account Templates"
msgstr "Account Associato Modelli"

#: fa.chart.template-tax_template_ids:1
msgid "Tax Template List"
msgstr "Fiscale Modello Di Elenco"

#: fa.chart.template-bank_account_code_prefix:1
msgid "Prefix of the bank accounts"
msgstr "Prefisso dei conti bancari"

#: fa.chart.template-cash_account_code_prefix:1
msgid "Prefix of the main cash accounts"
msgstr "Prefisso dei principali conti di cassa"

#: fa.chart.template-transfer_account_id:1
msgid "Transfer Account"
msgstr "Il Trasferimento Di Account"

#: fa.chart.template-income_currency_exchange_account_id:1
msgid "Gain Exchange Rate Account"
msgstr "Guadagno Tasso Di Cambio Account"

#: fa.chart.template-expense_currency_exchange_account_id:1
msgid "Loss Exchange Rate Account"
msgstr "La Perdita Del Tasso Di Cambio Account"

#: fa.chart.template-property_account_receivable_id:1
msgid "Receivable Account"
msgstr "Crediti Per Conto"

#: fa.chart.template-property_account_payable_id:1
msgid "Payable Account"
msgstr "Account A Pagamento"

#: fa.chart.template-property_account_expense_categ_id:1
msgid "Category of Expense Account"
msgstr "Categoria di Spesa Conto"

#: fa.chart.template-property_account_income_categ_id:1
msgid "Category of Income Account"
msgstr "Categoria di Reddito Account"

#: fa.chart.template-property_account_expense_id:1
msgid "Expense Account on Product Template"
msgstr "Spese Conto sul Modello di Prodotto"

#: fa.chart.template-property_account_income_id:1
msgid "Income Account on Product Template"
msgstr "Conto del reddito nel Modello di Prodotto"

#: fa.chart.template-property_stock_account_input_categ_id:1
msgid "Input Account for Stock Valuation"
msgstr "Ingresso Account per la valorizzazione giacenze di Magazzino"

#: fa.chart.template-property_stock_account_output_categ_id:1
msgid "Output Account for Stock Valuation"
msgstr "Uscita Account per la valorizzazione giacenze di Magazzino"

#: fa.chart.template-property_stock_valuation_account_id:1
msgid "Account Template for Stock Valuation"
msgstr "Modello di conto per la valorizzazione giacenze di Magazzino"

#: fa.tax.template-tax_adjustment:1
msgid "Tax Adjustment"
msgstr "Condono Fiscale"

#: fa.tax.template-active:1
msgid "Active"
msgstr "Attivo"

#: fa.tax.template-refund_account_id:1
msgid "Tax Account on Refunds"
msgstr "Conto imposte sui Rimborsi"

#: fa.tax.template-description:1
msgid "Display on Invoices"
msgstr "Visualizzazione su Fatture"

#: fa.tax.template-include_base_amount:1
msgid "Affect Subsequent Taxes"
msgstr "Influenza Le Tasse"

#: fa.tax.template-analytic:1
msgid "Analytic Cost"
msgstr "Analitico Dei Costi"

#: fa.fiscal.position.template-name:1
msgid "Fiscal Position Template"
msgstr "Posizione Fiscale Modello"

#: fa.fiscal.position.template-account_ids:1
msgid "Account Mapping"
msgstr "Conto Di Mappatura"

#: fa.fiscal.position.template-tax_ids:1
msgid "Tax Mapping"
msgstr "Imposta La Mappatura"

#: fa.fiscal.position.template-auto_apply:1
msgid "Detect Automatically"
msgstr "Rilevare Automaticamente"

#: fa.fiscal.position.template-vat_required:1
msgid "VAT required"
msgstr "IVA richiesto"

#: fa.fiscal.position.template-country_id:1
msgid "Country"
msgstr "Paese"

#: fa.fiscal.position.template-country_group_id:1
msgid "Country Group"
msgstr "Paese Di Gruppo"

#: fa.fiscal.position.template-state_ids:1
msgid "Federal States"
msgstr "Stati Federali"

#: fa.fiscal.position.template-zip_from:1
msgid "Zip Range From"
msgstr "Zip Vanno Da"

#: fa.fiscal.position.template-zip_to:1
msgid "Zip Range To"
msgstr "Zip Gamma Di"

#: fa.fiscal.position.tax.template-position_id:1
msgid "Fiscal Position"
msgstr "Posizione Fiscale"

#: fa.fiscal.position.tax.template-tax_src_id:1
msgid "Tax Source"
msgstr "Tassa Di Origine"

#: fa.fiscal.position.tax.template-tax_dest_id:1
msgid "Replacement Tax"
msgstr "Imposta Sostitutiva"

#: fa.fiscal.position.account.template-position_id:1
msgid "Fiscal Mapping"
msgstr "Fiscale Mappatura"

#: fa.fiscal.position.account.template-account_src_id:1
msgid "Account Source"
msgstr "Account Di Origine"

#: fa.fiscal.position.account.template-account_dest_id:1
msgid "Account Destination"
msgstr "Account Di Destinazione"

#: fa.reconcile.model.template-amount_type:1
msgid "Amount type"
msgstr "Il tipo di importo"

#: fa.accounts.payment.method-payment_type:1
msgid "Payment Type"
msgstr "Tipo Di Pagamento"
